Hackett Income Statement (2010-2026) | HCKT

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	73.20M	71.89M	70.23M	75.66M	75.93M	72.03M	70.12M	71.23M	77.10M	75.86M	72.40M	77.19M	77.66M	79.78M	79.23M	77.86M	78.90M	73.11M	75.75M	68.80M
Cost of Revenue (Quarter)	43.43M	45.72M	42.76M	47.89M	45.86M	43.91M	40.51M	44.54M	46.89M	45.64M	43.14M	47.23M	47.16M	48.24M	47.99M	50.01M	50.94M	43.38M	44.13M	39.46M
Gross Profit (Quarter)	29.77M	20.98M	21.68M	22.59M	23.55M	21.19M	22.16M	19.49M	21.98M	21.84M	21.04M	20.20M	21.37M	23.31M	31.25M	27.85M	27.96M	29.73M	31.62M	29.34M
Operating items
Amortization - Intangibles (Quarter)																0.14M	0.23M	0.31M		0.32M
Depreciation & Amortization - Total (Quarter)								0.83M	0.81M	0.89M		0.94M	0.94M	0.94M		1.02M	1.03M	1.05M		1.17M
Selling, General & Administrative (Quarter)	15.55M	14.77M	42.66M	5.63M	5.93M	14.62M	45.08M	4.96M	5.61M	4.50M	50.87M	18.33M	17.98M	18.73M	62.80M	5.66M	23.36M	21.16M	5.35M	18.45M
Restructuring Costs (Quarter)					0.12M	0.53M	0.05M					0.10M		0.04M	-0.04M	0.31M	0.31M	-0.54M	0.10M
Other Operating Expenses (Quarter)	43.43M	45.72M	15.57M	56.62M	55.69M	42.86M	11.37M	54.19M	57.90M	56.72M	10.05M	46.29M	46.21M	47.26M	8.73M	66.47M	49.60M	45.98M	61.23M	40.25M
Operating Expenses (Quarter)	58.98M	60.49M	58.23M	62.26M	61.75M	58.00M	56.49M	59.98M	64.31M	62.11M	60.93M	65.66M	65.14M	66.98M	71.49M	73.46M	74.30M	67.65M	66.67M	59.86M
Operating Income (Quarter)	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	11.25M	12.79M	13.74M	11.48M	11.53M	12.52M	12.80M	7.75M	4.40M	4.59M	5.46M	9.08M	8.94M
EBIT (Quarter)	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	11.25M	12.79M	13.74M	11.48M	11.53M	12.52M	12.80M	7.75M	4.40M	4.59M	5.46M	9.08M	8.94M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	14.19M	11.38M	11.98M	13.38M	14.15M	14.02M	13.55M	10.39M	11.87M	12.93M	10.84M	11.05M	12.00M	12.43M	7.50M	4.20M	4.23M	5.02M	8.37M	7.93M
Tax Provisions (Quarter)	3.66M	3.25M	-4.54M	2.88M	3.94M	3.65M	3.83M	2.23M	3.15M	3.51M	1.62M	2.32M	3.26M	3.85M	4.29M	1.06M	2.57M	2.47M	2.77M	3.65M
Profit After Tax (Quarter)	10.53M	8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	7.85M	8.73M	8.75M	8.59M	3.56M	3.14M	1.66M	2.55M	5.59M	4.28M
Income from Continuing Operations (Quarter)	10.53M	8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.22M	3.14M	1.66M	2.55M	5.59M	4.28M
Consolidated Net Income (Quarter)		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.22M	3.14M	1.66M	2.55M	5.59M	4.28M
Income towards Parent Company (Quarter)		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.22M	3.14M	1.66M	2.55M	5.59M	4.28M
Net Income towards Common Stockholders (Quarter)		8.13M	16.52M	10.51M	10.21M	10.37M	9.72M	8.16M	8.72M	9.42M	9.21M	8.73M	8.75M	8.59M	3.22M	3.14M	1.66M	2.55M	5.59M	4.28M
Additional items
EPS (Basic) (Quarter)	0.35	0.27	0.55	0.33	0.32	0.33	0.32	0.30	0.32	0.35	0.29	0.32	0.32	0.31	0.13	0.11	0.06	0.09	0.21	0.17
EPS (Weighted Average and Diluted) (Quarter)	0.32	0.25	0.50	0.33	0.32	0.32	0.31	0.30	0.32	0.34	0.28	0.32	0.31	0.31	0.12	0.11	0.06	0.09	0.21	0.17
Shares Outstanding (Weighted Average) (Quarter)	30.15M	30.04M	30.02M	31.45M	31.65M	31.60M	31.40M	27.03M	27.11M	27.22M	27.17M	27.42M	27.52M	27.56M	27.56M	27.59M	27.59M	27.29M	27.30M	25.17M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	14.22M	11.40M	12.00M	13.41M	14.18M	14.04M	13.62M	12.08M	13.60M	14.63M	11.48M	12.47M	13.46M	13.74M	7.75M	5.43M	5.63M	6.51M	9.08M	10.10M
Interest Expenses (Quarter)	0.03M	0.03M	0.02M	0.03M	0.03M	0.01M	0.07M	0.86M	0.92M	0.81M	0.64M	0.47M	0.51M	0.37M	0.24M	0.20M	0.37M	0.44M	0.71M	1.01M
Tax Rate (Quarter)	25.79%	28.54%	-37.88%	21.49%	27.82%	26.07%	28.29%	21.48%	26.53%	27.14%	14.96%	21.01%	27.12%	30.93%	57.12%	25.18%	60.72%	49.27%	33.17%	46.00%

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Hackett Income Statement (2010-2026) | HCKT

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